AI - 101274
8.C.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/28/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 17 in the amount of $254,491.94 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
West Main Drain 3 Phase 1 - Budget 714
2. Approval of Application for Payment No. 5 in the amount of $186,560.55 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering PO#650460
PSJA Drain - Budget 716
3. Approval of Application for Payment No. 9 in the amount of $39,954.98 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
1. Approval of Application for Payment No. 17 in the amount of $254,491.94 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721
West Main Drain 3 Phase 1 - Budget 714
2. Approval of Application for Payment No. 5 in the amount of $186,560.55 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering PO#650460
PSJA Drain - Budget 716
3. Approval of Application for Payment No. 9 in the amount of $39,954.98 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/22/2025 04:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/21/2025 03:25 PM
- Final Approval Date:
- 10/22/2025